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The Clorox Company

Accounts Payable Analyst

The Clorox Company

. Perform GR/IR reconciliations in SAP S/4HANA and resolve discrepancies across purchase orders, goods receipts, and invoices .

Posted 10/6/2026full-timeTlalnepantla de Baz • MexicoMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in GR/IR reconciliations and invoice processing within SAP S/4HANA, alongside strong analytical skills for financial reporting and operational metrics. Proven ability to collaborate with cross-functional teams to enhance compliance and operational efficiency.

Highest-signal resume keywords
SAP S/4HANAGR/IR ReconciliationFinancial ReportingAdvanced ExcelKPI Analysis

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
GR/IR ReconciliationInvoice ProcessingFinancial ReportingAccount ReconciliationMonth-End CloseJournal EntriesData AnalysisReportingOperational MetricsUS GAAP
Soft Skills
Problem-SolvingAttention to DetailContinuous Improvement MindsetExcellent Communication
Tools & Technologies
SAP S/4HANAExcel
Industry Keywords
CPGManufacturingComplianceAudit

About the role

Key responsibilities & impact
  • Perform GR/IR reconciliations in SAP S/4HANA and resolve discrepancies across purchase orders, goods receipts, and invoices
  • Support invoice processing, account reconciliations, and month-end closing activities
  • Analyze financial and operational data, including KPIs, SLAs, backlog, aging, and productivity metrics
  • Develop reports and dashboards to provide visibility into performance and support decision-making
  • Partner with Procurement, Accounts Payable, Supply Chain, and other cross-functional teams to ensure compliance and operational efficiency
  • Identify opportunities for process improvement and automation within SAP S/4HANA
  • Ensure data accuracy and maintain proper documentation for audit and compliance purposes

Requirements

What you’ll need
  • Bachelor’s degree in Accounting, Finance, Economics, or a related field
  • 3+ years of accounting and/or finance experience, preferably in CPG or manufacturing
  • Solid knowledge of financial reporting, reconciliations, journal entries, and month-end close
  • Experience with SAP S/4HANA, including GR/IR reconciliation and invoice processing
  • Advanced Excel, reporting, and analytical skills
  • Experience working with KPIs and operational metrics
  • US GAAP knowledge is a plus
  • Strong problem-solving skills, attention to detail, and a continuous improvement mindset
  • Excellent English communication skills

Benefits

Comp & perks
  • Competitive compensation
  • Generous 401(k) program in the US and similar programs in international
  • Health benefits and programs that support both your physical and mental well-being
  • Flexible work environment, depending on your role
  • Meaningful opportunities to keep learning and growing
  • Half-day Fridays, depending on your location